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WM 08 09 2018
08/16/2018 11:18 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:08/09/2018 TO 08/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2014 WM1 ILM RE TAX 5.07 .00 5.07 .00 .08 .08 .00 5.15 TOTALS FOR 2014 5.07 .00 5.07 .00 .08 .08 .00 5.15 YEAR 2015 WM1 ILM RE TAX 38.21 .00 38.21 .00 41.63 41.63 .00 79.84 TOTALS FOR 2015 38.21 .00 38.21 .00 41.63 41.63 .00 79.84 YEAR 2016 WM1 ILM RE TAX 195.34 .00 195.34 .00 157.88 157.88 .00 353.22 TOTALS FOR 2016 195.34 .00 195.34 .00 157.88 157.88 .00 353.22 YEAR 2017 WM1 ILM RE TAX 180.24 .00 180.24 .00 2.36 2.36 .00 182.60 TOTALS FOR 2017 180.24 .00 180.24 .00 2.36 2.36 .00 182.60 GROUP TYPE TOTAL 418.86 .00 418.86 .00 201.95 201.95 .00 620.81 08/16/2018 11:18 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: REFUNDS DATE RANGE:08/09/2018 TO 08/09/2018 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2017 WM1 ILM PP TAX -156.59 .00 -156.59 .00 .00 .00 .00 -156.59 WM1L ILM LATE LIST PEN .00 -15.66 -15.66 .00 .00 .00 .00 -15.66 TOTALS FOR 2017 -156.59 -15.66 -172.25 .00 .00 .00 .00 -172.25 GROUP TYPE TOTAL -156.59 -15.66 -172.25 .00 .00 .00 .00 -172.25 ** END OF REPORT - Generated by DONNA GRITZER **